How to convert a SQTT into CQTT?

1. Negotiate the Supplier Quote (SQTT):

   • Go to the SQTT Process tab to view, request, and negotiate supplier quotes.

   • If you accept the terms, approve the quote and send it forward to the client or buyer

Note: Once you are satisfied with the supplier's terms, you must formally accept the SQTT. This acceptance finalizes the cost from your supplier's side and allows you to proceed to the next stage, sending the agreed-upon supplier cost information onward to your internal client or buyer for their awareness or initial review.

2. Create the Client Quote (CQTT):

   • Once the quote is agreed upon by all parties, it moves to the SQTT Done list.

   • Locate the final quote (you may need to scroll right) and click "Add New CQTT" to generate the final client quotation document.